Direct Tax Consultant

This is a fully remote position, open to applicants in Brazil.

📋 Description

• Identifying and evaluating IRPJ/CSLL tax credits, including managing net operating losses and negative tax balances.

• Formulating strategies to enhance tax liabilities and taxation frameworks.

• Reviewing Actual and Presumed Profit calculations and validating tax additions and exclusions.

• Preparing and strategically reviewing ECF and ECD submissions.

• Drafting administrative defenses, tax consultations, and requests for special tax regimes.

• Providing technical support in the development and configuration of tax solutions.

• Leading tax consulting projects technically, engaging directly with clients, and coordinating team deliverables and reviews.

⛳️ Requirements

• A Bachelor’s degree in Accounting, Law, Business Administration, Economics, or a related discipline.

• Extensive experience in Tax Consulting, particularly concerning Direct Taxes (IRPJ/CSLL).

• In-depth understanding of the Actual Profit regime, LALUR/LACS, and associated legislation (Law No. 12,973/2014 and Decree No. 9,580/2018).

• Proficiency in Excel for tax modeling and reconciliation.

🏝️ Benefits

• Competitive salary package.

• Opportunities for professional development and advancement.

• Flexible work arrangements.